[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 39 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
35533 | 24.16 | 2024-12-28 | 82 | 2 | 11 | Actual |
23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
1879 | 25.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
8828 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
Generated 2025-05-29 14:41:15.895 UTC